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  • 净利润
  • 基本每股收益
  • 每股净资产
  • 每股资本公积金
  • 每股未分配利润
  • 每股经营现金流
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基本每股指标
主要指标
  • 净利润
  • 净利润同比增长率
  • 扣非净利润
  • 扣非净利润同比增长率
  • 营业总收入
  • 基本每股收益
  • 每股净资产
  • 每股资本公积金
  • 每股未分配利润
  • 每股经营现金流
  • 销售净利率
  • 销售毛利率
  • 净资产收益率
  • 净资产收益率-摊薄
  • 营业周期
  • 存货周转率
  • 存货周转天数
  • 应收账款周转天数
  • 流动比率
  • 速动比率
  • 保守速动比率
  • 产权比率
  • 资产负债比率
利润表
  • 其中：营业收入
  • 营业总成本
  • 其中：营业成本
  • 营业税金及附加
  • 销售费用
  • 管理费用
  • 研发费用
  • 财务费用
  • 其中：利息费用
  • 利息收入
  • 资产减值损失
  • 信用减值损失
  • 加：公允价值变动收益
  • 投资收益
  • 资产处置收益
  • 其他收益
  • 营业利润
  • 加：营业外收入
  • 其中：非流动资产处置利得
  • 减：营业外支出
  • 其中：非流动资产处置损失
  • 利润总额
  • 净利润差额(合计平衡项目)
  • 减：所得税费用
  • 持续经营净利润
  • 归属于母公司所有者的净利润
  • 少数股东损益
  • 扣除非经常性损益后的净利润
  • 每股收益
  • 稀释每股收益
  • 其他综合收益
  • 归属母公司所有者的其他综合收益
  • 综合收益总额
  • 归属于母公司股东的综合收益总额
  • 归属于少数股东的综合收益总额
资产负债表
  • 货币资金
  • 应收票据及应收账款
  • 其中：应收票据
  • 应收账款
  • 预付款项
  • 其他应收款合计
  • 其中：应收利息
  • 其他应收款
  • 存货
  • 划分为持有待售的资产
  • 一年内到期的非流动资产
  • 其他流动资产
  • 流动资产合计
  • 可供出售金融资产
  • 持有至到期投资
  • 长期股权投资
  • 其他权益工具投资
  • 其他非流动金融资产
  • 投资性房地产
  • 固定资产合计
  • 其中：固定资产
  • 固定资产清理
  • 在建工程合计
  • 其中：在建工程
  • 工程物资
  • 无形资产
  • 商誉
  • 长期待摊费用
  • 递延所得税资产
  • 其他非流动资产
  • 非流动资产合计
  • 资产合计
  • 短期借款
  • 衍生金融负债
  • 应付票据及应付账款
  • 其中：应付票据
  • 应付账款
  • 预收款项
  • 应付职工薪酬
  • 应交税费
  • 其他应付款合计
  • 其中：应付利息
  • 应付股利
  • 其他应付款
  • 一年内到期的非流动负债
  • 其他流动负债
  • 流动负债合计
  • 长期借款
  • 应付债券
  • 长期应付款合计
  • 其中：长期应付款
  • 专项应付款
  • 预计负债
  • 递延所得税负债
  • 递延收益-非流动负债
  • 其他非流动负债
  • 非流动负债合计
  • 合同负债
  • 负债合计
  • 实收资本（或股本）
  • 资本公积
  • 减：库存股
  • 其他综合收益
  • 盈余公积
  • 未分配利润
  • 归属于母公司所有者权益合计
  • 少数股东权益
  • 所有者权益（或股东权益）合计
现金流量表
  • 销售商品、提供劳务收到的现金
  • 收到的税费与返还
  • 收到其他与经营活动有关的现金
  • 经营活动现金流入小计
  • 购买商品、接受劳务支付的现金
  • 支付给职工以及为职工支付的现金
  • 支付的各项税费
  • 支付其他与经营活动有关的现金
  • 经营活动现金流出小计
  • 经营活动产生的现金流量净额
  • 收回投资收到的现金
  • 取得投资收益收到的现金
  • 收到其他与投资活动有关的现金
  • 投资活动现金流入小计
  • 投资支付的现金
  • 支付其他与投资活动有关的现金
  • 投资活动现金流出小计
  • 投资活动产生的现金流量净额
  • 吸收投资收到的现金
  • 取得借款收到的现金
  • 发行债券收到的现金
  • 收到其他与筹资活动有关的现金
  • 筹资活动现金流入小计
  • 偿还债务支付的现金
  • 支付其他与筹资活动有关的现金
  • 筹资活动现金流出小计
  • 筹资活动产生的现金流量净额
  • 汇率变动对现金及现金等价物的影响
  • 现金及现金等价物净增加额
  • 加：期初现金及现金等价物余额
  • 净利润
  • 加：资产减值准备
  • 无形资产摊销
  • 长期待摊费用摊销
  • 固定资产报废损失
  • 公允价值变动损失
  • 财务费用
  • 投资损失
  • 递延所得税资产减少
  • 递延所得税负债增加
  • 存货的减少
  • 经营性应收项目的减少
  • 经营性应付项目的增加
  • 待摊费用减少
  • 预提费用增加
  • 债务转为资本
  • 一年内到期的可转换公司债券
  • 融资租入固定资产
  • 现金的期末余额
  • 减：现金的期初余额
  • 加：现金等价物的期末余额
  • 减：现金等价物的期初余额
  • 间接法-现金及现金等价物净增加额

注:关闭编辑当前方案窗口，即可生成“我的指标”

指标变动说明

变动科目 本期数值 上期数值 变动幅度 变动原因
短期借款(元) 4986.00万 3800.00万 31.21% 我司在报告期内增加短期银行授信额度
股本(元) 4634.08万 2959.39万 56.59% (1)本期收到投资者投资，新增股本130万元；(2)根据2023年年度股东大会的议案，公司进行权益分派，以资本公积向参与分配的股东按照每10股转增5股，共计转增股本1,544.69万元
营业收入(元) 3346.12万 2269.36万 47.45% (1)客户在报告期内对上年未发出商品进行验收同时确认了收入；(2)公司下游公安、军工、政府、国有企事业单位等关键信息基础设施领域专网安全监管需求释放
筹资活动产生的现金流量净额(元) 2989.29万 1752.90万 70.53% 报告期内公司收到投资款和新增银行贷款
存货(元) 1617.88万 1072.41万 50.86% 提前备货导致原材料新增380万元，以及项目尚未验收导致发出商品较期初增长了300万元
营业成本(元) 1306.31万 453.01万 188.36% 安全服务和第三方软件服务的毛利率较上年同期分别下降了40.36%和56.85%
销售费用(元) 1260.38万 910.68万 38.40% 本期销售人员薪酬增长120.86万元，及试用机折旧增长184.30万元
研发费用(元) 852.84万 653.60万 30.48% 本期研发人员薪酬增长114.28万元，及折旧和摊销增长22.31万元
其他收益(元) 808.27万 141.02万 473.15% 报告期内增值税退税以及“小巨人”奖金
其他非流动资产(元) 739.69万 349.76万 111.48% 本期预付资产货款
其他应收款合计(元) 686.74万 41.25万 1564.82% 本期应收即征即退税额
其他应付款合计(元) 450.08万 169.54万 165.48% 本期收到合作伙伴的合作诚意金
预付款项(元) 407.90万 205.98万 98.03% 上半年提前备货
持续经营净利润(元) 375.35万 17.50万 2044.79% 报告期内收入增涨
净利润(元) 375.35万 17.50万 2044.79% 报告期内收入增涨
营业利润(元) 337.58万 17.50万 1829.54% 本期收入增加以及费用减少
利润总额(元) 337.53万 17.50万 1828.65% 本期收入增加以及费用减少
应付职工薪酬(元) 257.65万 546.22万 52.83% 本期发放了上年末计提的薪金
租赁负债(元) 49.93万 114.98万 56.58% 本期支付了租赁费
合同负债(元) 20.38万 43.87万 53.55% 本期收入确认导致合同负债转至应收账款科目
长期待摊费用(元) 18.40万 30.33万 39.32% 本期进行了摊销
其他流动负债(元) 1.27万 4.32万 70.70% 合同负债减少
营业外收入(元) 1.07 51.43 97.92% 本期收到认证款
资产减值损失(元) -175.00 1.53万 101.15% 本期非流动资产减少
信用减值损失(元) -128.02万 -51.68万 147.70% 本期收回上期的应收账款
应交税费(元) -145.23万 1014.71万 114.31% 本期缴纳了上年未计提的税金
投资活动产生的现金流量净额(元) -1433.21万 -1880.68万 23.79% 公司提高试用机周转率，减少了试用机的投入
经营活动产生的现金流量净额(元) -1445.45万 799.75万 280.74% (1)本期支付各项税款以及收到税费返还两项相较上年同期增加了1,222.45万元现金净流出；(2)本期购买商品所支付的现金比上年同期增加了739.33万元

资产负债构成

科目 金额
流动资产 2.21亿元
固定资产 5110.14万元
无形资产 1263.54万元
其它 1475.27万元
资产总计 2.99亿元
科目 金额
流动负债 6854.59万元
长期借款 740.00万元
其它 441.12万元
负债总计 8035.71万元

杜邦分析结构图

负债总额

8035.71万
[[[0,"4892.56"],[1,"6774.29"],[2,"7718.38"],[3,"8035.71"]],[[0,"2022\u5e74\u62a5"],[1,"2023\u4e09\u5b63\u62a5"],[2,"2023\u5e74\u62a5"],[3,"2024\u4e2d\u62a5"]],"\u4e07"]

负债总额

单位：万元

所有者权益总额

2.19亿
[[[0,"15858.22"],[1,"17943.25"],[2,"19763.97"],[3,"21869.56"]],[[0,"2022\u5e74\u62a5"],[1,"2023\u4e09\u5b63\u62a5"],[2,"2023\u5e74\u62a5"],[3,"2024\u4e2d\u62a5"]],"\u4e07"]

所有者权益总额

单位：万元

流动负债

6854.59万
[[[0,"3688.94"],[1,"5804.81"],[2,"6612.21"],[3,"6854.59"]],[[0,"2022\u5e74\u62a5"],[1,"2023\u4e09\u5b63\u62a5"],[2,"2023\u5e74\u62a5"],[3,"2024\u4e2d\u62a5"]],"\u4e07"]

流动负债

单位：万元

非流动资产

7848.96万
[[[0,"6627.11"],[1,"7598.07"],[2,"7559.25"],[3,"7848.96"]],[[0,"2022\u5e74\u62a5"],[1,"2023\u4e09\u5b63\u62a5"],[2,"2023\u5e74\u62a5"],[3,"2024\u4e2d\u62a5"]],"\u4e07"]

非流动资产

单位：万元

营业收入

3346.12万
[[[0,"9140.94"],[1,"2269.36"],[2,"5691.59"],[3,"11923.21"],[4,"3346.12"]],[[0,"2022\u5e74\u62a5"],[1,"2023\u4e2d\u62a5"],[2,"2023\u4e09\u5b63\u62a5"],[3,"2023\u5e74\u62a5"],[4,"2024\u4e2d\u62a5"]],""]

营业收入

单位：万元

货币资金

1622.15万
[[[0,"440.14"],[1,"341.06"],[2,"1511.52"],[3,"1622.15"]],[[0,"2022\u5e74\u62a5"],[1,"2023\u4e09\u5b63\u62a5"],[2,"2023\u5e74\u62a5"],[3,"2024\u4e2d\u62a5"]],"\u4e07"]

货币资金

单位：万元

营业总收入

3346.12万
[[[0,"9140.94"],[1,"2269.36"],[2,"5691.59"],[3,"11923.21"],[4,"3346.12"]],[[0,"2022\u5e74\u62a5"],[1,"2023\u4e2d\u62a5"],[2,"2023\u4e09\u5b63\u62a5"],[3,"2023\u5e74\u62a5"],[4,"2024\u4e2d\u62a5"]],"\u4e07"]

营业收入

单位：万元

营业成本

1306.31万
[[[0,"2524.69"],[1,"453.01"],[2,"1001.58"],[3,"2352.80"],[4,"1306.31"]],[[0,"2022\u5e74\u62a5"],[1,"2023\u4e2d\u62a5"],[2,"2023\u4e09\u5b63\u62a5"],[3,"2023\u5e74\u62a5"],[4,"2024\u4e2d\u62a5"]],"\u4e07"]

营业成本

单位：万元

销售费用

1260.38万
[[[0,"2101.28"],[1,"910.68"],[2,"1915.04"],[3,"3055.84"],[4,"1260.38"]],[[0,"2022\u5e74\u62a5"],[1,"2023\u4e2d\u62a5"],[2,"2023\u4e09\u5b63\u62a5"],[3,"2023\u5e74\u62a5"],[4,"2024\u4e2d\u62a5"]],"\u4e07"]

销售费用

单位：万元
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